Add data for 2013 and (incomplete) for 2014.

15 files changed, 685 insertions, 0 deletions

diff --git a/data/2014/assets/84011036773.csv b/data/2014/assets/84011036773.csv
new file mode 100644
index 0000000..a9f7ce6
--- /dev/null
+++ b/data/2014/assets/84011036773.csv
diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules
new file mode 100644
index 0000000..cd39331
--- /dev/null
+++ b/data/2014/assets/84011036773.csv.local.rules
@@ -0,0 +1,5 @@
+if 8401103M42090005
+ account2 assets:sponsoring:greens
+
+if 8401103M42160020
+ account2 assets:sponsoring:debian
diff --git a/data/2014/assets/84011036773.csv.rules b/data/2014/assets/84011036773.csv.rules
new file mode 120000
index 0000000..e2ebe50
--- /dev/null
+++ b/data/2014/assets/84011036773.csv.rules
@@ -0,0 +1 @@
+../../merkur.rules
\ No newline at end of file
diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger
new file mode 100644
index 0000000..dd01690
--- /dev/null
+++ b/data/2014/assets/84011036773.ledger
@@ -0,0 +1,456 @@
+2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort -
+    expenses:non-vat:bank:fees     150.00 kr
+    assets:bank:dr. jones         -150.00 kr
+
+2014/01/02=2014/01/02 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 -
+    assets:receivable:db   -18750.00 kr
+    assets:bank:dr. jones   18750.00 kr
+
+2014/01/06=2014/01/02 ( ) 8401103M40020013 -
+    assets:advances:unknown    -167.90 kr
+    assets:bank:dr. jones       167.90 kr
+
+2014/01/06=2014/01/06 ( ) DB BAHN  A-NR TT1MPZ -
+    liabilities:payable:travel:train     961.62 kr
+    assets:bank:dr. jones               -961.62 kr
+
+2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT -
+    liabilities:payable:travel:train     518.00 kr
+    assets:bank:dr. jones               -518.00 kr
+
+2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 -
+    assets:advances:unknown    4807.50 kr
+    assets:bank:dr. jones     -4807.50 kr
+
+2014/01/10=2014/01/10 ( ) F013029 -
+    assets:receivable:bu    -3750.00 kr
+    assets:bank:dr. jones    3750.00 kr
+
+2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     130.55 kr
+    assets:bank:dr. jones          -130.55 kr
+
+2014/01/29=2014/01/29 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/02/05=2014/02/03 ( ) 8401103M40340017 -
+    assets:advances:unknown    -168.02 kr
+    assets:bank:dr. jones       168.02 kr
+
+2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1059.11 kr
+    assets:bank:dr. jones         -1059.11 kr
+
+2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting      97.33 kr
+    assets:bank:dr. jones           -97.33 kr
+
+2014/02/19=2014/02/19 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 2OPHA3 -
+    liabilities:payable:travel:train    5138.25 kr
+    assets:bank:dr. jones              -5138.25 kr
+
+2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 8G3CE1 -
+    liabilities:payable:travel:train     188.49 kr
+    assets:bank:dr. jones               -188.49 kr
+
+2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 79HUP9 -
+    liabilities:payable:travel:train    1221.42 kr
+    assets:bank:dr. jones              -1221.42 kr
+
+2014/03/04=2014/03/04 ( ) FAKTURA 014003 -
+    assets:receivable:fl    -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON -
+    assets:receivable:fl    -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2014/03/05=2014/03/03 ( ) 8401103M40620029 -
+    assets:advances:unknown    -168.04 kr
+    assets:bank:dr. jones       168.04 kr
+
+2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/03/10=2014/03/10 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    6000.00 kr
+    assets:bank:dr. jones   -6000.00 kr
+
+2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A -
+    assets:receivable:dgih   -8750.00 kr
+    assets:bank:dr. jones     8750.00 kr
+
+2014/03/11=2014/03/11 ( ) F 14002, F 13031 -
+    assets:receivable:kp   -36975.00 kr
+    assets:bank:dr. jones   36975.00 kr
+
+2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU -
+    liabilities:payable:travel:train     452.49 kr
+    assets:bank:dr. jones               -452.49 kr
+
+2014/03/14=2014/03/14 ( ) PETIT PANISSE -
+    assets:advances:unknown     467.38 kr
+    assets:bank:dr. jones      -467.38 kr
+
+2014/04/01=2014/04/01 ( ) VISA-NOTA EUR    14,00 28.03 -
+    assets:advances:unknown     105.59 kr
+    assets:bank:dr. jones      -105.59 kr
+
+2014/04/01=2014/04/01 ( ) VISA-NOTA EUR    37,00 28.03 -
+    assets:advances:unknown     279.05 kr
+    assets:bank:dr. jones      -279.05 kr
+
+2014/04/02=2014/04/02 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/04/03=2014/04/03 ( ) DB BAHN  A-NR Q2ZSNY -
+    liabilities:payable:travel:train    1583.75 kr
+    assets:bank:dr. jones              -1583.75 kr
+
+2014/04/04=2014/04/02 ( ) 8401103M40920020 -
+    assets:advances:unknown    -168.14 kr
+    assets:bank:dr. jones       168.14 kr
+
+2014/04/07=2014/04/07 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   12000.00 kr
+    assets:bank:dr. jones  -12000.00 kr
+
+2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN -
+    liabilities:payable:travel:train     452.46 kr
+    assets:bank:dr. jones               -452.46 kr
+
+2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/04/29=2014/04/29 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2014/05/06=2014/05/02 ( ) 8401103M41220022 -
+    assets:advances:unknown    -168.10 kr
+    assets:bank:dr. jones       168.10 kr
+
+2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK -
+    liabilities:payable:travel:train     249.00 kr
+    assets:bank:dr. jones               -249.00 kr
+
+2014/05/12=2014/05/12 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2014/05/13=2014/05/13 ( ) DB BAHN  A-NR 9DDYBC -
+    liabilities:payable:travel:train     743.80 kr
+    assets:bank:dr. jones               -743.80 kr
+
+2014/05/13=2014/05/13 ( ) DB BAHN  A-NR 4Y6LZZ -
+    liabilities:payable:travel:train     480.29 kr
+    assets:bank:dr. jones               -480.29 kr
+
+2014/05/13=2014/05/13 ( ) DB BAHN  A-NR R1C8WY -
+    liabilities:payable:travel:train     450.51 kr
+    assets:bank:dr. jones               -450.51 kr
+
+2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1079.70 kr
+    assets:bank:dr. jones         -1079.70 kr
+
+2014/05/15=2014/05/15 ( ) GO -
+    assets:advances:unknown     105.57 kr
+    assets:bank:dr. jones      -105.57 kr
+
+2014/05/15=2014/05/15 ( ) Ovf. Privat -
+    assets:advances:jonas    3000.00 kr
+    assets:bank:dr. jones   -3000.00 kr
+
+2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF -
+    liabilities:payable:travel:train     282.76 kr
+    assets:bank:dr. jones               -282.76 kr
+
+2014/05/27=2014/05/27 ( ) DB BAHN  A-NR YPQ2QL -
+    liabilities:payable:travel:train     282.39 kr
+    assets:bank:dr. jones               -282.39 kr
+
+2014/05/27=2014/05/27 ( ) DB BAHN  A-NR CDA78L -
+    liabilities:payable:travel:train     484.46 kr
+    assets:bank:dr. jones               -484.46 kr
+
+2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK -
+    liabilities:payable:travel:train     279.00 kr
+    assets:bank:dr. jones               -279.00 kr
+
+2014/05/28=2014/05/28 ( ) DB BAHN  A-NR 6N17X2 -
+    liabilities:payable:travel:train    1195.13 kr
+    assets:bank:dr. jones              -1195.13 kr
+
+2014/05/28=2014/05/28 ( ) DB BAHN  A-NR 9KSXW1 -
+    liabilities:payable:travel:train     423.77 kr
+    assets:bank:dr. jones               -423.77 kr
+
+2014/05/28=2014/05/28 ( ) GANDI -
+    liabilities:payable:hosting      90.49 kr
+    assets:bank:dr. jones           -90.49 kr
+
+2014/06/02=2014/06/02 ( ) DB BAHN  A-NR 6N17X2 -
+    liabilities:payable:travel:train    -855.44 kr
+    assets:bank:dr. jones                855.44 kr
+
+2014/06/02=2014/06/02 ( ) DB BAHN  A-NR MA6WSB -
+    liabilities:payable:travel:train    1320.91 kr
+    assets:bank:dr. jones              -1320.91 kr
+
+2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/06/03=2014/06/02 ( ) 8401103M41530030 -
+    assets:advances:unknown    -168.06 kr
+    assets:bank:dr. jones       168.06 kr
+
+2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM -
+    liabilities:payable:travel:train    -229.85 kr
+    assets:bank:dr. jones                229.85 kr
+
+2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2014/06/04=2014/06/04 ( ) F 14005 -
+    assets:receivable:kp   -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2014/06/12=2014/06/12 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/06/23=2014/06/23 ( ) Ovf. Privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2014/06/23=2014/06/23 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO -
+    liabilities:payable:durables    1007.00 kr
+    assets:bank:dr. jones          -1007.00 kr
+
+2014/06/30=2014/06/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       2.00 kr
+    assets:bank:dr. jones           -2.00 kr
+
+2014/07/03=2014/07/02 ( ) 8401103M41830038 -
+    assets:advances:unknown    -167.79 kr
+    assets:bank:dr. jones       167.79 kr
+
+2014/07/03=2014/07/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/07/07=2014/07/07 ( ) DB BAHN  A-NR HWBVBV -
+    liabilities:payable:travel:train     691.20 kr
+    assets:bank:dr. jones               -691.20 kr
+
+2014/07/07=2014/07/07 ( ) DB BAHN  A-NR 84G4G9 -
+    liabilities:payable:travel:train     423.39 kr
+    assets:bank:dr. jones               -423.39 kr
+
+2014/07/07=2014/07/07 ( ) DB BAHN  A-NR B7B8SE -
+    liabilities:payable:travel:train     188.34 kr
+    assets:bank:dr. jones               -188.34 kr
+
+2014/07/11=2014/07/11 ( ) La Delizia SPRL -
+    assets:advances:unknown     180.76 kr
+    assets:bank:dr. jones      -180.76 kr
+
+2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/07/28=2014/07/28 ( ) DB BAHN  A-NR B33MX3 -
+    liabilities:payable:travel:train     502.81 kr
+    assets:bank:dr. jones               -502.81 kr
+
+2014/07/28=2014/07/28 ( ) 8401103M42090005 -
+    assets:sponsoring:greens   -3541.22 kr
+    assets:bank:dr. jones       3541.22 kr
+
+2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED
+    assets:advances:unknown   -1875.00 kr
+    assets:bank:dr. jones      1875.00 kr
+
+2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED
+    assets:advances:unknown      67.00 kr
+    assets:bank:dr. jones       -67.00 kr
+
+2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED
+    assets:sponsoring:debian   -1990.63 kr
+    assets:bank:dr. jones       1990.63 kr
+
+2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED
+    assets:advances:unknown    -167.76 kr
+    assets:bank:dr. jones       167.76 kr
+
+2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED
+    assets:advances:unknown     180.00 kr
+    assets:bank:dr. jones      -180.00 kr
+
+2014/08/05=2014/08/05 ( ) DB BAHN  A-NR DZDDPM -
+    liabilities:payable:travel:train     724.94 kr
+    assets:bank:dr. jones               -724.94 kr
+
+2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET -
+    assets:advances:unknown      88.00 kr
+    assets:bank:dr. jones       -88.00 kr
+
+2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC -
+    liabilities:payable:travel:train      88.95 kr
+    assets:bank:dr. jones                -88.95 kr
+
+2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1101.64 kr
+    assets:bank:dr. jones         -1101.64 kr
+
+2014/08/14=2014/08/14 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/08/14=2014/08/14 ( ) Ovf. Privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2014/08/15=2014/08/15 ( ) DB BAHN  A-NR KYYANB -
+    liabilities:payable:travel:train     691.00 kr
+    assets:bank:dr. jones               -691.00 kr
+
+2014/08/18=2014/08/18 ( ) DB BAHN  A-NR BFQZBQ -
+    liabilities:payable:travel:train     367.15 kr
+    assets:bank:dr. jones               -367.15 kr
+
+2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC -
+    liabilities:payable:travel:train      28.00 kr
+    assets:bank:dr. jones                -28.00 kr
+
+2014/08/19=2014/08/19 ( ) RATP -
+    assets:advances:unknown      12.81 kr
+    assets:bank:dr. jones       -12.81 kr
+
+2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 -
+    assets:receivable:db   -18750.00 kr
+    assets:bank:dr. jones   18750.00 kr
+
+2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/09/04=2014/09/04 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/09/19=2014/09/19 ( ) DK-NOTA  187 DSB 7-ELEVEN HOLBK -
+    liabilities:payable:travel:train    2985.00 kr
+    assets:bank:dr. jones              -2985.00 kr
+
+2014/09/30=2014/09/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       2.00 kr
+    assets:bank:dr. jones           -2.00 kr
+
+2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/10/03=2014/10/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting     180.00 kr
+    assets:bank:dr. jones          -180.00 kr
+
+2014/10/08=2014/10/08 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1120.40 kr
+    assets:bank:dr. jones         -1120.40 kr
+
+2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/12/08=2014/12/08 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT -
+    liabilities:payable:travel:train     382.00 kr
+    assets:bank:dr. jones               -382.00 kr
+
+2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I -
+    assets:advances:unknown     180.00 kr
+    assets:bank:dr. jones      -180.00 kr
+
+2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET -
+    assets:advances:unknown      60.00 kr
+    assets:bank:dr. jones       -60.00 kr
+
+2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL -
+    liabilities:payable:travel:train      54.50 kr
+    assets:bank:dr. jones                -54.50 kr
+
+2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED
+    assets:receivable:kp   -64706.25 kr
+    assets:bank:dr. jones   64706.25 kr
+
diff --git a/data/2014/expenses/bytemark.ledger b/data/2014/expenses/bytemark.ledger
new file mode 100644
index 0000000..fb63253
--- /dev/null
+++ b/data/2014/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-13 bytemark
+#	liabilities:payable:hosting  -1059,11
+#	expenses:gb-vat:hosting       97,20 £
+#	liabilities:tax:gb-expenses   19,44 £
+
+02-11=02-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1059,11
+
+05-11=05-14 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1079,70
+
+08-11=08-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1101,64
+
+11-11=11-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1120,40
diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger
new file mode 100644
index 0000000..940fdee
--- /dev/null
+++ b/data/2014/expenses/dkhm.ledger
@@ -0,0 +1,20 @@
+01-01=02-10 dkhm 4644460
+	liabilities:payable:hosting
+	expenses:internet            72
+	liabilities:tax:expenses     18
+
+03-01=04-08 dkhm 4816072
+	liabilities:payable:hosting
+	expenses:internet            72
+	liabilities:tax:expenses     18
+
+09-01=10-08 dkhm
+	liabilities:payable:hosting
+	expenses:internet            144
+	liabilities:tax:expenses      36
+
+12-01=2014-01-08 dkhm
+	liabilities:payable:hosting
+	expenses:internet            36
+	liabilities:tax:expenses      9
+
diff --git a/data/2014/expenses/slicehost.ledger b/data/2014/expenses/slicehost.ledger
new file mode 100644
index 0000000..a667e5b
--- /dev/null
+++ b/data/2014/expenses/slicehost.ledger
@@ -0,0 +1,7 @@
+01-07=01-17 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  130,55
+
+01-07=02-19 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  97,33
diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger
new file mode 100644
index 0000000..9bc8492
--- /dev/null
+++ b/data/2014/expenses/unotel.ledger
@@ -0,0 +1,9 @@
+03-19 unot 3781858
+	liabilities:payable:phone
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
+
+06-19 unot 3829388
+	liabilities:payable:phone
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
diff --git a/data/2014/expenses/vat.ledger b/data/2014/expenses/vat.ledger
new file mode 100644
index 0000000..8b4a1c1
--- /dev/null
+++ b/data/2014/expenses/vat.ledger
@@ -0,0 +1,9 @@
+06-30=2015-02-15 moms
+	liabilities:tax
+	liabilities:tax:sales     20625
+	liabilities:tax:expenses   -299
+
+12-31=2015-02-15 moms
+	liabilities:tax
+	liabilities:tax:sales     20250
+	liabilities:tax:expenses   -0
diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger
new file mode 100644
index 0000000..2b8fb5c
--- /dev/null
+++ b/data/2014/income/db.ledger
@@ -0,0 +1,29 @@
+03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill      -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1000; Fjernbackup, januar - februar: 2 mdr. á 500,-
+	liabilities:tax:sales     -2500
+
+05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill     -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1500; Fjernbackup, marts - maj: 3 mdr. á 500,-
+	liabilities:tax:sales     -3750
+
+06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill      -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
+	income:sales:backup        -500; Fjernbackup, juni: 1 md. á 500,-
+	liabilities:tax:sales     -1250
+
+09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill     -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+	liabilities:tax:sales     -3750
+
+12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill     -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+	liabilities:tax:sales     -3750
diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger
new file mode 100644
index 0000000..6d9182d
--- /dev/null
+++ b/data/2014/income/ehj.ledger
@@ -0,0 +1,52 @@
+01-02=01-06 014901
+	assets:receivable:ehj  40 € @@ 297,90
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
+
+02-03=02-05 014902
+	assets:receivable:ehj  40 € @@ 298,02
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
+
+03-03=03-05 014903
+	assets:receivable:ehj  40 € @@ 298,04
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
+
+
+
+
+
+05-02=05-06 014905
+	assets:receivable:ehj  40 € @@ 298,10
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
+
+06-02=06-03 014906
+	assets:receivable:ehj  40 € @@ 298,06
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
+
+07-02=07-03 014907
+	assets:receivable:ehj  40 € @@ 297,79
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
+
+08-04=08-05 014908
+	assets:receivable:ehj  40 € @@ 297,76
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
diff --git a/data/2014/income/fl.ledger b/data/2014/income/fl.ledger
new file mode 100644
index 0000000..f9b0429
--- /dev/null
+++ b/data/2014/income/fl.ledger
@@ -0,0 +1,29 @@
+03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -552,50
+
+05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -828,75
+
+06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat
+	income:sales:backup         -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat
+	liabilities:tax:sales      -276,25
+
+09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -828,75
+
+12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -828,75
diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger
new file mode 100644
index 0000000..e103554
--- /dev/null
+++ b/data/2014/income/kp.ledger
@@ -0,0 +1,29 @@
+03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup        -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -3697,50
+
+05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup       -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -5546,25
+
+06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill      -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat
+	income:sales:backup        -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat
+	liabilities:tax:sales     -1848,75
+
+09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup       -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -5546,25
+
+12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup       -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -5546,25
diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger
new file mode 100644
index 0000000..2562c39
--- /dev/null
+++ b/data/2014/income/misc.ledger
@@ -0,0 +1,18 @@
+06-28=07-06 014010; Vedr. data redning
+	customers:bora
+	income:sales:support       -1500; Inspektion af defekt harddisk
+	liabilities:tax:sales       -375
+
+07-28=07-28 greens ; trip:
+	assets:sponsoring:greens  479,68 € @@ 3571,22
+	expenses:non-vat:travel
+	expenses:non-vat:bank:fees      30
+
+08-04=08-04 014908
+	assets:sponsoring:debian  271 € @@ 2020,63
+	expenses:non-vat:travel
+	expenses:non-vat:bank:fees      30
+
+08-23=08-31 014XXX; Regarding Skolelinux Germany
+	customers:fsub
+	income:sales:eu:support    -1200 EUR; Migration of server
diff --git a/data/2014/primo.ledger b/data/2014/primo.ledger
new file mode 100644
index 0000000..6570e00
--- /dev/null
+++ b/data/2014/primo.ledger
@@ -0,0 +1 @@
+Y2014